[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39266 | 127.57 | 2025-03-29 | 68 | 1 | 13 | Actual |
31916 | 276.00 | 2024-09-27 | 68 | 6 | 7 | Actual |
18650 | 42.00 | 2023-09-28 | 68 | 7 | 3 | Actual |
24748 | 195.00 | 2024-03-28 | 68 | 1 | 4 | Actual |
10492 | 210.00 | 2023-01-27 | 68 | 6 | 5 | Actual |
19180 | 210.18 | 2023-09-28 | 68 | 2 | 8 | Actual |
25251 | 160.18 | 2024-03-28 | 68 | 2 | 8 | Actual |
400 | 200.00 | 2022-04-28 | 68 | 6 | 5 | Budget |
34571 | 64.59 | 2024-11-28 | 68 | 2 | 12 | Actual |
28631 | 298.06 | 2024-06-28 | 68 | 6 | 8 | Actual |
30878 | 182.90 | 2024-08-28 | 68 | 2 | 8 | Actual |
6613 | 100.00 | 2022-09-28 | 68 | 2 | 8 | Budget |
36262 | 32.00 | 2025-01-27 | 68 | 2 | 6 | Actual |
3442 | 84.00 | 2022-07-29 | 68 | 6 | 3 | Actual |
17320 | 39.06 | 2023-07-29 | 68 | 4 | 11 | Actual |
23845 | 115.00 | 2024-02-26 | 68 | 6 | 5 | Actual |
21028 | 50.00 | 2023-11-29 | 68 | 5 | 6 | Actual |
21738 | 182.00 | 2023-12-27 | 68 | 1 | 4 | Actual |
6192 | 100.00 | 2022-09-28 | 68 | 3 | 6 | Budget |
10111 | 127.00 | 2023-01-27 | 68 | 1 | 3 | Actual |
18409 | 45.44 | 2023-08-29 | 68 | 6 | 11 | Actual |
21269 | 114.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
22061 | 113.00 | 2023-12-27 | 68 | 6 | 6 | Actual |
15582 | 69.00 | 2023-06-29 | 68 | 7 | 3 | Actual |
22413 | 53.95 | 2023-12-27 | 68 | 4 | 11 | Actual |
154 | 30.00 | 2022-04-28 | 68 | 7 | 3 | Budget |
33934 | 127.00 | 2024-11-28 | 68 | 1 | 6 | Actual |
37292 | 405.00 | 2025-02-26 | 68 | 1 | 5 | Actual |
25484 | 62.46 | 2024-03-28 | 68 | 6 | 11 | Actual |
37876 | 79.48 | 2025-02-26 | 68 | 4 | 11 | Actual |
11148 | 70.00 | 2023-01-27 | 68 | 6 | 8 | Budget |
9703 | 100.00 | 2022-12-27 | 68 | 6 | 6 | Budget |
2916 | 57.00 | 2022-06-29 | 68 | 5 | 6 | Actual |
20382 | 32.67 | 2023-10-29 | 68 | 4 | 11 | Actual |
33783 | 360.00 | 2024-11-28 | 68 | 6 | 4 | Actual |
6015 | 196.00 | 2022-09-28 | 68 | 6 | 5 | Actual |
24512 | 11.40 | 2024-02-26 | 68 | 1 | 12 | Actual |
34283 | 191.99 | 2024-11-28 | 68 | 6 | 8 | Actual |
26945 | 522.00 | 2024-05-28 | 68 | 1 | 4 | Actual |
34933 | 325.00 | 2024-12-27 | 68 | 6 | 4 | Actual |
38114 | 148.62 | 2025-02-26 | 68 | 1 | 13 | Actual |
1752 | 100.00 | 2022-05-29 | 68 | 4 | 6 | Budget |
20528 | 6.08 | 2023-10-29 | 68 | 2 | 12 | Actual |
30288 | 168.00 | 2024-08-28 | 68 | 6 | 3 | Actual |
36645 | 216.72 | 2025-01-27 | 68 | 1 | 11 | Actual |
8484 | 100.00 | 2022-11-29 | 68 | 4 | 6 | Budget |
1938 | 189.00 | 2022-05-29 | 68 | 1 | 7 | Actual |
13947 | 72.00 | 2023-04-28 | 68 | 6 | 6 | Actual |
31975 | 488.97 | 2024-09-27 | 68 | 1 | 8 | Actual |
4561 | 70.00 | 2022-08-29 | 68 | 6 | 3 | Budget |
12603 | 200.00 | 2023-03-29 | 68 | 6 | 4 | Actual |
6754 | 195.00 | 2022-10-29 | 68 | 1 | 3 | Actual |
9182 | 200.00 | 2022-12-27 | 68 | 1 | 4 | Budget |
15106 | 284.42 | 2023-05-29 | 68 | 1 | 8 | Actual |
30699 | 102.00 | 2024-08-28 | 68 | 6 | 6 | Actual |
27680 | 90.12 | 2024-05-28 | 68 | 6 | 11 | Actual |
7078 | 200.00 | 2022-10-29 | 68 | 1 | 5 | Budget |
1997 | 196.00 | 2022-05-29 | 68 | 6 | 7 | Actual |
1328 | 280.00 | 2022-05-29 | 68 | 1 | 4 | Budget |
9704 | 68.00 | 2022-12-27 | 68 | 6 | 6 | Actual |
Generated 2025-05-28 18:45:06.706 UTC